eCourse
Federal, State, and Local Tax Law Updates
Contains material from Jan 2020
Federal, State, and Local Tax Law Updates
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Session 1: Recent Developments in Federal Income Taxation - Review significant court decisions, rulings, and statutory and regulatory developments of the past year.
Session 2: A Multistate View of SALT - Learn about the latest legislation, cases, and developments in other states and at the federal level affecting state and local tax responsibilities and enforcement. Address practical state and local tax issues for businesses operating in a changing multistate and international environment.
Session 3: Law and Order: STC (State Tax Cases) - Hear opposing views from two lawyers whose practices focus on Texas franchise and sales tax cases. Jack Hohengarten, Chief of the Tax Division representing the Comptroller, explains the Comptroller’s litigating positions from significant 2018 and 2019 state tax cases. Lacy Leonard, a law partner in an Austin, Texas firm focusing exclusively on the trials and related appeals of the same cases, explains the taxpayers’ positions. They can’t both be correct. So, you be the judge.
Session 2: A Multistate View of SALT - Learn about the latest legislation, cases, and developments in other states and at the federal level affecting state and local tax responsibilities and enforcement. Address practical state and local tax issues for businesses operating in a changing multistate and international environment.
Session 3: Law and Order: STC (State Tax Cases) - Hear opposing views from two lawyers whose practices focus on Texas franchise and sales tax cases. Jack Hohengarten, Chief of the Tax Division representing the Comptroller, explains the Comptroller’s litigating positions from significant 2018 and 2019 state tax cases. Lacy Leonard, a law partner in an Austin, Texas firm focusing exclusively on the trials and related appeals of the same cases, explains the taxpayers’ positions. They can’t both be correct. So, you be the judge.
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1.
Recent Developments in Federal Income Taxation (Jan 2020)
Stanley L. Blend
2.00
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0.00
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Session 1
—113 mins
Recent Developments in Federal Income Taxation (Jan 2020)
Review significant court decisions, rulings, and statutory and regulatory developments of the past year.
Originally presented: Dec 2019 Taxation Conference
Stanley L. Blend,
Clark Hill Strasburger - San Antonio, TX
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2.
A Multistate View of SALT (Jan 2020)
Christina A. Mondrik, Nancy L. Prosser
0.75
0.00
0.00
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Session 2
—45 mins
A Multistate View of SALT (Jan 2020)
Learn about the latest legislation, cases, and developments in other states and at the federal level affecting state and local tax responsibilities and enforcement. Address practical state and local tax issues for businesses operating in a changing multistate and international environment.
Originally presented: Dec 2019 Taxation Conference
Christina A. Mondrik,
Mondrik & Associates - Austin, TX
Nancy L. Prosser,
Texas Comptroller of Public Accounts - Austin, TX
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3.
Law and Order: STC (State Tax Cases) (Jan 2020)
Jack Hohengarten, Lacy Leonard
0.75
0.00
0.00
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Download session materials for offline use
Session 3
—46 mins
Law and Order: STC (State Tax Cases) (Jan 2020)
Hear opposing views from two lawyers whose practices focus on Texas franchise and sales tax cases. Jack Hohengarten, Chief of the Tax Division representing the Comptroller, explains the Comptroller’s litigating positions from significant 2018 and 2019 state tax cases. Lacy Leonard, a law partner in an Austin, Texas firm focusing exclusively on the trials and related appeals of the same cases, explains the taxpayers’ positions. They can’t both be correct. So, you be the judge.
Originally presented: Dec 2019 Taxation Conference
Jack Hohengarten,
Office of the Attorney General - Austin, TX
Lacy Leonard,
Martens, Todd, Leonard & Ahlrich - Austin, TX